|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Haldwani
|
UT-08-007-061-001/7061002546
(Jaypur visa)
|
3508007000NRG24180520230006351
|
18/05/2023
|
Pankaj Khatri
|
3508007WL001098
|
Pankaj Khatri
|
00045
|
BARB0DURNAI
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821326137
|
|
Pankaj Khatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Haldwani
|
UT-08-007-068-001/706800351
(Jaggibanger)
|
3508007000NRG24180520230006370
|
18/05/2023
|
Yogesh Kumar Bhatt
|
3508007WL001102
|
Yogesh Kumar Bhatt
|
00415
|
SBIN0014140
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1821326138
|
|
MR YOGESH KUMAR BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Haldwani
|
UT-08-007-039-002/7039102308
(Lamachor khas)
|
3508007000NRG24180520230006268
|
18/05/2023
|
Surendra Singh
|
3508007WL001087
|
Surendra Singh
|
00415
|
SBIN0017027
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1821326141
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Haldwani
|
UT-08-007-047-004/7056010102
(chandani chok ghurdora)
|
3508007000NRG24180520230006386
|
18/05/2023
|
JANKI JOSHI
|
3508007WL001106
|
JANKI JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1821326140
|
|
JANKI JOSHI
|
()
|
|
5
|
Haldwani
|
UT-08-007-061-001/7061002546
(Jaypur visa)
|
3508007000NRG24180520230006352
|
18/05/2023
|
priyanka khatri
|
3508007WL001098
|
priyanka khatri
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1821326139
|
|
priyanka khatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|